| Tender Number | 4106021 |
|---|---|
| Buyer | Military Engineer Services |
| Location | Pune, Maharashtra |
| Awarded Value | ₹ 2,403,085 |
| Selected Bidder |
REPAIRS AND CLEANING OF SEWAGE LINES, SEPTIC LINES, SEPTIC TANK, MAN-HOLES WORKS, APPROACH PATH AT ASHOK NAGAR, GARDEN CITY, BDE CAMP UNDER AGE B/R (EAST) AT GE DEHU ROAD
| AOC | Fri 30th January, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | DINESH CONSTRUTION | 24,73,210.00 | L1 | Accepted-AOC |
| 2 | DONGARE & SONS | 27,74,907.00 | L4 | Rejected-Finance |
| 3 | DR J S CHADHA AND SONS | 32,44,550.00 | L7 | Rejected-Finance |
| 4 | H S TAKHI | 31,96,917.00 | L6 | Rejected-Finance |
| 5 | M/S B.A. GAIKWAD | 26,18,046.40 | L3 | Rejected-Finance |
| 6 | M/S OMKAR DEEPAK DHAVAN | 25,91,970.00 | L2 | Rejected-Finance |
| 7 | M/S RENUKA CONSTRUCTIONS | 28,43,895.00 | L5 | Rejected-Finance |
| 8 | ONKAR ELECTRIC AND GENERAL STORE | 39,81,480.00 | L8 | Rejected-Finance |